65 internal audit manager jobs at 42 companies in Middletown, DE
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Internal Audit Manager
Conshohocken, Pennsylvania, United States
$100k-$120k/yr OnsiteFull Time
5+ YOEBachelor's degree in accounting/finance/business/IS,5+ years internal audit or related experience,knowledge of COSO and IIA standards,ability to lead audits and communicate findings to senior leaders.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, TeamMate, AuditBoard, ACL, IDEA, Power BI
2w
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
5+ YOE5+ years internal or external audit experience, bachelor’s required (master’s preferred), CPA/CIA/CISA required, experience leading teams, strong communication and organizational skills, authorized to work in the U.S., travel up to 25%.
3w
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
2mo
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Internal Audit Manager – Commercial Domain
Buffalo or Wilmington or Bridgeport or Iselin
$108k-$179k/yr HybridFull Time
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
1mo
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Director - Internal Audit, Global SOX
Conshohocken, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA, public accounting experience, 5+ years in finance/internal audit and SOX, PCAOB/US GAAP/COSO knowledge, strong Excel and communication skills.
Microsoft Excel
2mo
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Associate Director - Internal Audit
Camden, New Jersey, United States
$170k-$200k/yr HybridFull Time
10+ YOEBachelor's degree required (Master's preferred); CPA required; CIA, CFE, or CISA preferred; 10+ years progressive internal/external audit experience with leadership; deep SOX/COSO knowledge; data analytics and audit technology experience.
2d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
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Director - Internal Audit, Global SOX
Conshohocken, Pennsylvania, United States
OnsiteFull Time
7+ YOEBachelor's in Accounting/Finance, CPA required, 7+ years internal audit/SOX and public accounting experience, PCAOB/US GAAP/COSO knowledge, strong communication and Excel skills.
Microsoft Excel
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Audit Manager II (US) Internal Audit Learning and Development
Mount Laurel or Wilmington or Charlotte
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years' relevant experience; internal audit experience preferred; strong facilitation, presentation, and content development skills; ability to manage multiple L&D initiatives; travel up to monthly.
1d
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Internal Audit Director - Wealth Management, Technology
Baltimore, Maryland, United States
$108k-$155k/yr OnsiteFull Time
4+ YOERequires 4+ years of relevant experience, audit principles and technology audit knowledge, risk analysis, data-source evaluation, stakeholder communication, and understanding of business regulations. Certifications preferred.
1d
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Internal Audit Director - Wealth Management, Technology
Baltimore, Maryland, United States
$108k-$155k/yr HybridFull Time
4+ YOEAt least 4 years of relevant experience, audit principles and methodology knowledge, risk analysis skills, data analysis ability, stakeholder communication, and relevant technology audit certifications preferred.
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Internal Audit Manager (must sit 1-2 days in Wayne, PA office)
Wayne, Pennsylvania, United States
$85k-$122k/yr HybridFull Time
8+ YOEBachelor's or equivalent, 8+ years experience, CIA required or in progress, proficiency in SOX/GAAP/GAAS/PCAOB, strong audit, reporting, communication and project management skills.
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Audit Manager
West Chester, Pennsylvania, United States
$80k/yr HybridFull Time
5+ YOE2+ MgmtBachelor's in Accounting required, 5+ years internal audit experience, 2+ years management experience, active or obtainable CPA/CIA within 12 months, CFE/MBA a plus, Microsoft Office and PeopleSoft proficiency.
Microsoft Word, Microsoft Excel, Microsoft Access, PeopleSoft, Microsoft Outlook
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Director - Audit Services
Baltimore or Houston or Kennett Square
$195k-$217k/yr OnsiteFull Time
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
2w
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Internal Audit Learning Program Specialist
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOETypically five years of related experience and an undergraduate degree or equivalent. Requires audit, risk, or controls experience, project management, communication, collaboration, and curriculum development skills.
e-learning
4w
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Philadelphia Internal Audit & Financial Advisory Senior Consultant
Philadelphia, Pennsylvania, United States
$84k-$126k/yr HybridFull Time
2+ YOEBachelor's degree required,2+ years in internal audit/consulting or related field; proficiency with Microsoft Office (Word, Excel, PowerPoint, Visio, Access); supervisory and audit methodology experience; CPA/CIA preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio, Access
4w
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Philadelphia Internal Audit & Financial Advisory Senior Consultant
Philadelphia, Pennsylvania, United States
$84k-$126k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years in internal audit/consulting or related field; proficiency with Microsoft Word, Excel, PowerPoint; knowledge of audit methodologies, SOX/COSO/PCAOB; supervisory and client-relationship skills; CPA/CIA preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, AI, COSO, PCAOB, SOX
5d
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Internal Audit SOC-1 Reporting Intern
Bloomfield or Philadelphia or Franklin or St. Louis or Nashville
HybridMultiple Commitments Available
Progressing toward a bachelor's degree with at least three years completed in business, accounting, finance, or a related field; analytical, communication, time management, and SOX/SOC controls testing skills.
SOX, SOC
1mo
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Global Head of Technology and Cybersecurity Internal Audit
Wilmington, Delaware, United States
$134k-$171k/yr HybridFull Time
8+ YOE8+ years in internal audit/technology risk/cybersecurity, experience in large regulated international organizations, expertise in cloud/data/third‑party risk, bachelor's in CS/information security/engineering, preferred professional audit/security certifications.
3w
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Tech Audit Manager - Vice President
Plano or Wilmington
OnsiteFull Time
7+ YOE7+ years audit or relevant business experience, bachelor’s degree or equivalent, understanding of internal controls, ability to execute audit testing, strong communication and influencing skills; CISA/CISSP/CIA preferred.
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